Dine-in
The guest orders via the QR card. Table and running bill remain linked; the service staff sees what is still open.
A guest orders at the table. The kitchen sees a dish, the bar a drink, service an open table. Along the way the order must not change shape.
Orders brings the channels together and records what was ordered, where it must go and what has already happened. Even if a table moves or a line is adjusted.
3 courses, 2 courses
19:42 · guestSea bass, risotto
19:44 · station warmTwo drinks
Waiting for deliveryTo table 12
SlipBill open
Not yet completedIllustrative order route with fictional data.
An order is more than a list of dishes. The order holds the context with which the kitchen, bar, service and administration can continue.
That makes it visible after service not only what was sold, but also via which channel, for which table and with which payment status.
A guest can order at the table, at the counter or online. The channel changes what is needed to complete the order; it does not change how the kitchen or bar receives it.
The guest orders via the QR card. Table and running bill remain linked; the service staff sees what is still open.
The employee opens the order in the service screen. A table is optional; takeaway and direct payment can be completed immediately.
The guest orders and pays online, chooses a pickup time and follows the status. The kitchen gets the same order as with a table order.
Address and phone number are only available within the active delivery window. Afterwards, the operational copy is cleaned up.
A lot shifts during service. A guest wants a different dish, a table is combined or an order is cancelled. The original order remains the thread.
The order is the pivot between table, production and payment. That is why the same reference stands at every step: the kitchen does not have to guess which dishes belong to a table, and the administration does not have to guess which payment belongs to an order.
The order and the bill move along. The old table becomes free; the kitchen keeps the same order reference.
Items can be split across multiple bills without production having to restart.
The order records the change. Any refund runs via Payments and stays linked to the same order.
In the business environment, every order comes in in the same overview: channel, customer, status, line items and total. With filters on status and order type, even a busy day remains scannable.
From this list you open the order and follow it through service. The status set by the service team is the same one the kitchen and the guest see.
Order list · filters · order detail · status
When you open an order from the order list, the whole story comes together: customer, channel, tables or address, items with prices and payment status. Corrections remain linked to the same order.
The Timeline status shows where the order is: from placed to paid. That way a question about "where is my order" can always be answered without searching again.
Order details · items · payment · status
Tijdens een walkthrough nemen we een bestelling vanaf het eerste contact tot de afronding door, inclusief de momenten waarop er iets verandert.